HOMEWORD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOMEWORD (EIN 33-0072984)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-13
IRS object ID: 201620449349300642
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-13T12:48:04-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953322166	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUSHNER SMITH JOANOU & GREGSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE STE 1000	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330072984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMEWORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	9494899902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1600	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92693	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M BURNS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9494899902	PhoneNum
Signature	2016-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGOT ANDREWS	PreparerPersonNm
PTIN	P00177103	PTIN
Phone	9492612808	PhoneNum
Preparation	2016-02-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES M BURNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1600	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92693	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,962,348	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOMEWORD.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,403,101	PYContributionsGrantsAmt
CY Contributions Grants	$1,573,452	CYContributionsGrantsAmt
PY Program Service Revenue	$103,870	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,836	CYProgramServiceRevenueAmt
PY Investment Income	-$151	PYInvestmentIncomeAmt
CY Investment Income	$41	CYInvestmentIncomeAmt
PY Other Revenue	$31,065	PYOtherRevenueAmt
CY Other Revenue	$26,424	CYOtherRevenueAmt
PY Total Revenue	$1,537,885	PYTotalRevenueAmt
CY Total Revenue	$1,709,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$567,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$474,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$120,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$116,986	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,340	CYTotalFundraisingExpenseAmt
PY Other Expenses	$946,332	PYOtherExpensesAmt
CY Other Expenses	$837,580	CYOtherExpensesAmt
PY Total Expenses	$1,633,594	PYTotalExpensesAmt
CY Total Expenses	$1,429,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$280,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$318,562	TotalAssetsBOYAmt
Total Assets EOY	$509,558	TotalAssetsEOYAmt
Total Liabilities BOY	$412,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$323,281	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$94,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,277	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$278,449	ExpenseAmt
Revenue	$26,424	RevenueAmt
Desc	READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$885,155	ExpenseAmt
Revenue	$109,836	RevenueAmt
Desc	ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 52,000 PERSONS WERE ASSISTED IN 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,338	ExpenseAmt
Desc	LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 295,500 PERSONS WERE ASSISTED IN 2015.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,174	ExpenseAmt
Desc	CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,225,000 WERE ASSISTED IN 2015.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,174	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,186,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY WARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9494870217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31726 RANCHO VIEJO ROAD STE 123	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM BURNS
PRESIDENT/BOARD MEMBER	40.00	Yes (X)	Yes (X)	$31,500	$0	$115,815
BOB HOWARD
CHAIRMAN EMERITUS/SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
RANDY BRAMEL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID LANE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID BIXBY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID PECK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEN VERHEYEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TOM MITCHELL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TOM PURCELL
CHAIRMAN OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROD EMERY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DOUG FIELDS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$11,000
THERESA SINCLAIR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TRACY KUNTZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NED BRINES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,815	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	DEAN BRUNS	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HOMEWORD PO BOX 1600	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Field	Value	IRS element (for citing)
Services	DEVELOPMENT/CONSULTING	ServicesDesc
Compensation	$112,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$207,773	FundraisingAmt
All Other Contributions	$1,365,679	AllOtherContributionsAmt
Noncash Contributions	$15,757	NoncashContributionsAmt
Total Contributions	$1,573,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINAR INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$109,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41	TotalRevenueColumnAmt
Exclusion	$41	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,812	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$207,773	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,812	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$111,207	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$84,783	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,424	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,709,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,815	TotalAmt
Program Services	$135,233	ProgramServicesAmt
Management And General	$5,791	ManagementAndGeneralAmt
Fundraising	$5,791	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$254,794	TotalAmt
Program Services	$229,127	ProgramServicesAmt
Management And General	$12,951	ManagementAndGeneralAmt
Fundraising	$12,716	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,976	TotalAmt
Program Services	$55,926	ProgramServicesAmt
Management And General	$3,044	ManagementAndGeneralAmt
Fundraising	$3,006	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,279	TotalAmt
Program Services	$10,178	ProgramServicesAmt
Management And General	$554	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,150	TotalAmt
Program Services	$14,150	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,952	TotalAmt
Program Services	$9,883	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt
Fundraising	$531	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,945	TotalAmt
Program Services	$28,827	ProgramServicesAmt
Management And General	$1,569	ManagementAndGeneralAmt
Fundraising	$1,549	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$116,986	TotalAmt
Fundraising	$116,986	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$217,359	TotalAmt
Program Services	$204,875	ProgramServicesAmt
Management And General	$6,281	ManagementAndGeneralAmt
Fundraising	$6,203	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,874	TotalAmt
Program Services	$106,122	ProgramServicesAmt
Fundraising	$32,752	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,001	TotalAmt
Program Services	$29,783	ProgramServicesAmt
Management And General	$1,619	ManagementAndGeneralAmt
Fundraising	$1,599	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,601	TotalAmt
Program Services	$14,981	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$805	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,019	TotalAmt
Program Services	$23,479	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt
Fundraising	$1,262	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,712	TotalAmt
Program Services	$6,228	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$186,151	TotalAmt
Program Services	$171,766	ProgramServicesAmt
Fundraising	$14,385	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,916	TotalAmt
Program Services	$26,527	ProgramServicesAmt
Management And General	$790	ManagementAndGeneralAmt
Fundraising	$7,599	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,922	TotalAmt
Program Services	$8,053	ProgramServicesAmt
Management And General	$438	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MARRIAGE PROGRAM - GRFM	$101,017	$101,017
AIRTIME	$9,961	$9,961

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,429,430	TotalAmt
Program Services	$1,186,116	ProgramServicesAmt
Management And General	$35,974	ManagementAndGeneralAmt
Fundraising	$207,340	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$228,528	BOYAmt
EOY	$352,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$95,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,030	BOYAmt
EOY	$3,675	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,685	BOYAmt
EOY	$28,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,345	BOYAmt
EOY	$4,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,286	BOYAmt
EOY	$9,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$15,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$688	BOYAmt
EOY	$688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,562	BOYAmt
EOY	$509,558	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,459	BOYAmt
EOY	$26,953	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$126,600	BOYAmt
EOY	$420	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,551	BOYAmt
EOY	$295,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,610	BOYAmt
EOY	$323,281	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$94,048	BOYAmt
EOY	-$51,722	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$237,999	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$94,048	BOYAmt
EOY	$186,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$318,562	BOYAmt
EOY	$509,558	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$280,323	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$947,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,403,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,573,452	CurrentTaxYearAmt
Total	$5,071,432	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,855	CurrentTaxYearAmt
Total	$1,373,067	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,735,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,962,307	CurrentTaxYearAmt
Total	$6,444,499	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,955	CurrentTaxYearAmt
Total	$942,360	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,955	CurrentTaxYearAmt
Total	$942,360	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,502,139	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$119	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$119	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,735,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,962,348	CurrentTaxYearAmt
Total	$6,444,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85380	PublicSupportCY509Pct
Public Support PY509	0.84750	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,362	OtherCostOrOtherBasisAmt
Depreciation	$276,989	DepreciationAmt
Book Value	$9,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNEARNED REVENUE	$17,884
DUE TO AZUSA PACIFIC UNIVERSITY	$278,024

Field	Value	IRS element (for citing)
Total Liability	$295,908	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,962,348	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$252,595	OtherRevenueAmt
Revenue Not Reported	$252,595	RevenueNotReportedAmt
Revenue Subtotal	$1,709,753	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,709,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,682,026	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$252,596	OtherExpensesIncludedAmt
Expenses Not Reported	$252,596	ExpensesNotReportedAmt
Expenses Subtotal	$1,429,430	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,429,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 84,783. IN-KIND DONATIONS FOR SPECIAL EVENT 167,812.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 84,784. DIRECT EXPENSES FOR SPECIAL EVENT 167,812.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DEAN BRUNS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HOMEWORD 31726 RANCHO VIEJO RD	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING & DONOR RELATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,573,452	GrossReceiptsAmt
Retained By Contractor	$116,986	RetainedByContractorAmt
Net To Organization	$1,456,466	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,573,452	TotalGrossReceiptsAmt
Total Retained By Contractors	$116,986	TotalRetainedByContractorsAmt
Total Net To Organization	$1,456,466	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT EVENT	Event1Nm
Gross Receipts Event1	$375,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$207,773	CharitableContriEvent1Amt
Gross Revenue Event1	$167,812	GrossRevenueEvent1Amt
Cash Prizes Event1	$873	CashPrizesEvent1Amt
Rent Facility Costs Event1	$6,764	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$66,817	FoodAndBeverageEvent1Amt
Entertainment Event1	$43,945	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,413	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$375,585	GrossReceiptsTotalAmt
Charitable Contributions Tot	$207,773	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,812	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$873	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,764	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$66,817	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$43,945	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,413	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,812	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	REBECCA BURNS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CHILD OF OFFICER	RelationshipDescriptionTxt
Transaction	$20,520	TransactionAmt
Transaction	1099-MISC	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COL. (C)	FormAndLineReferenceDesc
Explanation	AMOUNT OF COMPENSATION PER 2014 1099-MISC	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS DISTRIBUTED TO APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR SIMILAR SIZE YOUTH MINISTRIES TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. NO OTHER OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING THE FISCAL YEAR ENDED 6/30/2015.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THESE DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 204,875. MANAGEMENT AND GENERAL EXPENSES 6,281. FUNDRAISING EXPENSES 6,203. TOTAL EXPENSES 217,359.
FORM 990, PART XI, LINE 9:	ROUNDING 2.